Tennessee Valley Golden Retriever Rescue

990EZ • Fiscal year 2013 • EIN 62-1701559

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profile WWW.TVGRR.COM

PO Box 3297337930

(865) 254-1924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-10.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$73,250

Down $6,218 (-7.8%) from 2012

Net Assets

Down

$73,250

Down $6,218 (-7.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin24th percentile

Revenue

Down

$62,313

Down $2,691 (-4.1%) from 2012

Expenses

Down

$68,531

Down $3,448 (-4.8%) from 2012

Net Income

-$6,218

Up $757 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$73,250

Liabilities-

Net Assets$73,250

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$62,313

Expenses$68,531

Net Income-$6,218

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 11, 2014
Return Version: 2013v3.1
Gross Receipts: $64,927

Mission and Program Overview

Mission

To facilitate the adoption of displaced and unwanted golden retrievers and golden mixes; to provide a good quality of life for homeless golden retrievers and golden mixes; to educate the public in responsible dog ownership; and to reduce the abuse and neglect of unwanted goldens through rehabilitation and adoption.

Rescue & adoption of purebred & mixbreed golden retrievers

Program Services

Description	Grants	Expenses
RESCUE & ADOPTION OF PUREBRED & MIXBREED GOLDEN RETRIEVERS	-	$68,486

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIM JESSEN	Treasurer	PT	$0	-	-
MIKE NELSON	President	PT	$0	-	-
KEVIN WRIGHT	Vice Preside	PT	$0	-	-
MARGIE O'CONNER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 62-1701559
Phone: 8652541924

Signing Officer

Name: Kim Jessen
Title: Treasurer
Phone: 8652541924
Signed: 2014-06-11
Discuss with paid preparer: Yes

Preparer

Preparer: Larry a Mitchell Ea
Phone: 8655222396

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 236 total 236”

Form 990-ez, Part I, Line 16

“Expenses advertising expense 42 transaction fees 254 supplies 1,510 books, subscriptions, refer 271 telephone 750 travel 521 conferences 173 insurance - nonemployee 2,191 donations to other orgs 500 miscellaneous 1,679 other 22 permits/licenses 197 sales taxes 25 fundraising expense 45 total 8,180”

Form 990-ez, Part II, Line 24

“Accounts receivable 200 700 inventories for sale or use 1,000 1,000 total 1,200 1,700”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KIM JESSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MIKE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KEVIN WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MARGIE OCONNER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TVGRR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8659889553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 32973
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	37930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	78268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	71550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30501
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	53584
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	79468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73250
IRS990EZ/FundraisingGrossIncomeAmt	0	14952
IRS990EZ/GrossReceiptsAmt	0	64927
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	226
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	79468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	79468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73250
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIM JESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEVIN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARGIE O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1700
IRS990EZ/OtherExpensesTotalAmt	0	8180
IRS990EZ/OtherRevenueTotalAmt	0	236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE & ADOPTION OF PUREBRED & MIXBREED GOLDEN RETRIEVERS
IRS990EZ/PrintingPublicationsPostageAmt	0	4732
IRS990EZ/ProgramServiceRevenueAmt	0	19012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUE & ADOPTION OF PUREBRED & MIXBREED GOLDEN RETRIEVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	68486
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2614
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68531
IRS990EZ/TotalProgramServiceExpensesAmt	0	68486
IRS990EZ/TotalRevenueAmt	0	62313
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.TVGRR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	43069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	48296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	55203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	81560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	258629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	19012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	24251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	32347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	120891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	14952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	14952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	587
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal509Amt	0	394472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	64914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	113907
IRS990ScheduleA/Total509Grp/TotalAmt	0	394472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	65004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	113941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	395059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS REVENUE 236 TOTAL 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING EXPENSE 42 TRANSACTION FEES 254 SUPPLIES 1,510 BOOKS, SUBSCRIPTIONS, REFER 271 TELEPHONE 750 TRAVEL 521 CONFERENCES 173 INSURANCE - NONEMPLOYEE 2,191 DONATIONS TO OTHER ORGS 500 MISCELLANEOUS 1,679 OTHER 22 PERMITS/LICENSES 197 SALES TAXES 25 FUNDRAISING EXPENSE 45 TOTAL 8,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 200 700 INVENTORIES FOR SALE OR USE 1,000 1,000 TOTAL 1,200 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM JESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8652541924
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TENNESSEE VALLEY GOLDEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	RETRIEVER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TENN
ReturnHeader/Filer/EIN	0	621701559
ReturnHeader/Filer/PhoneNum	0	8652541924
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 32973
ReturnHeader/Filer/USAddress/City	0	KNOXVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	379196205
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8655222396
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LARRY A MITCHELL EA
ReturnHeader/ReturnTs	0	2014-09-11T10:58:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,250
Liabilities: -
Net assets: $73,250
Revenue: $62,313
Expenses: $68,531
Net income: -$6,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$27.7		$27.7	$55.5	$54.5	$1.04
2023Summary only. Only limited summary data is available for this year.	$26.6	$0.00		$54.4	$55.6	$1.26
2020Summary only. Only limited summary data is available for this year.	$29.3	$0.00		$52.0	$59.0	$6.99
2017Detailed filing. Detailed filing data is available for this year.	$46.9	$3.90	$43.0	$46.9	$50.1	$3.14
2016Detailed filing. Detailed filing data is available for this year.	$46.2		$46.2	$35.3	$38.6	$3.36
2015Detailed filing. Detailed filing data is available for this year.	$49.5		$49.5	$52.6	$52.6	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$49.6		$49.6	$41.3	$65.0	$23.7
2013Detailed filing. Detailed filing data is available for this year.	$73.3		$73.3	$62.3	$68.5	$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.5		$79.5	$65.0	$72.0	$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$86.4		$86.4	$71.9	$55.4	$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.0		$70.0	$79.6	$64.4	$15.2